Civic Intelligence

Resource Environment for Under- Privileged Groups Enterprise

990 • Fiscal year 2021 • EIN 94-3357670

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileN/A

View Organization Page

PO Box 19275Oakland, CA 94619

(510) 261-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$407,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,961,498

Up $181,790 (+10%) from 2020

Net Assets

Down

$904,034

Down $186,411 (-17%) from 2020

Liabilities

Up

$1,057,464

Up $368,201 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Up

$3,752,791

Up $174,486 (+4.9%) from 2020

Expenses

Up

$3,950,439

Up $173,060 (+4.6%) from 2020

Net Income

Up

-$197,648

Up $1,426 (+0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $328,923Liabilities 2010: $93,035Net Assets 2010: $235,8882010Assets 2011: $393,590Liabilities 2011: $131,968Net Assets 2011: $261,6222011Assets 2012: $265,137Liabilities 2012: $74,582Net Assets 2012: $190,5552012Assets 2013: $245,029Liabilities 2013: $83,972Net Assets 2013: $161,0572013Assets 2014: $408,474Liabilities 2014: $131,208Net Assets 2014: $277,2662014Assets 2015: $636,521Liabilities 2015: $83,792Net Assets 2015: $552,7292015Assets 2016: $318,343Liabilities 2016: $228,801Net Assets 2016: $89,5422016Assets 2017: $288,903Liabilities 2017: $164,032Net Assets 2017: $124,8712017Assets 2019: $1,593,654Liabilities 2019: $304,135Net Assets 2019: $1,289,5192019Assets 2020: $1,779,708Liabilities 2020: $689,263Net Assets 2020: $1,090,4452020Assets 2021: $1,961,498Liabilities 2021: $1,057,464Net Assets 2021: $904,0342021Assets 2022: $1,613,472Liabilities 2022: $181,458Net Assets 2022: $1,432,0142022Assets 2023: $1,636,377Liabilities 2023: $200,000Net Assets 2023: $1,436,3772023Assets 2024: $2,164,394Liabilities 2024: $339,742Net Assets 2024: $1,824,6522024

Highlighted filing

2021

Assets$1,961,498
Liabilities$1,057,464
Net Assets$904,034
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,949,5152010Expenses 2011: $2,082,0852011Revenue 2012: $2,039,866Expenses 2012: $2,110,933Net Income 2012: -$71,0672012Expenses 2013: $2,604,4932013Revenue 2014: $2,675,555Expenses 2014: $2,559,346Net Income 2014: $116,2092014Revenue 2015: $3,047,496Expenses 2015: $2,783,487Net Income 2015: $264,0092015Revenue 2016: $2,754,765Expenses 2016: $2,719,436Net Income 2016: $35,3292016Revenue 2017: $2,754,765Expenses 2017: $2,719,436Net Income 2017: $35,3292017Revenue 2019: $3,653,213Expenses 2019: $3,417,768Net Income 2019: $235,4452019Revenue 2020: $3,578,305Expenses 2020: $3,777,379Net Income 2020: -$199,0742020Revenue 2021: $3,752,791Expenses 2021: $3,950,439Net Income 2021: -$197,6482021Revenue 2022: $4,155,982Expenses 2022: $3,936,128Net Income 2022: $219,8542022Revenue 2023: $5,003,156Expenses 2023: $4,998,793Net Income 2023: $4,3632023Revenue 2024: $4,920,548Expenses 2024: $4,532,273Net Income 2024: $388,2752024

Highlighted filing

2021

Revenue$3,752,791
Expenses$3,950,439
Net Income-$197,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$3,752,791
Mission and Program Overview

Mission

To provide a theraputic environment for emotionally troubled adolescent youth by offering an array of activities and services all with an eye towards developing the educational, social and professional potential of each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,502$984,694▼ $67,808
Accounts Receivable$280,103$522,826▲ $242,723
Cash and Non-Interest-Bearing Accounts$445,597$328,341▼ $117,256
Loans From Officers Directors$4,440--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,779,708$1,961,498▲ $181,790
Other Assets Total$1,506$125,637▲ $124,131
Liabilities
Unsecured Notes Loans Payable$564,967$936,264▲ $371,297
Accounts Payable and Accrued Expenses$70,454$71,798▲ $1,344
Other Liabilities$49,402$49,402→ $0
Total Liabilities$689,263$1,057,464▲ $368,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,445$904,034▼ $186,411
Total Net Assets Fund Balance$1,090,445$904,034▼ $186,411
Total Liabilities and Net Assets / Fund Balance$1,779,708$1,961,498▲ $181,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$813,936$202,516$1,016,452
Equipment$148,338$204,871$353,209
Other Land Buildings$22,420$21,446$43,866
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HendersonExecutive DirectorFT$407,700$407,700
Dorothy HendersonChief Operating OfficerFT$189,000$189,000
Kimberly HendersonDirector of FinanceFT$121,500$121,500
Yvonne WatsonExecutive DirectorFT$103,846$103,846

Board Members and Trustees

NameTitle
Jason HendersonPresident
Roderic CraigVice President
Alonzo Walker-
John BishopHouse Manager
Eric HarveySecretary
Thomas HigginsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff Rackmil-67 Mesa Vista Court, San Ramon, CA 94583$19,200
Abner Boles-208 Tanager Way, Hercules, CA 94547$12,250
Hugo Melara-2380 Brooks Avenue, Richmond, CA 94804$12,194
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,724,594
Investment Income
$0
Other Revenue
$28,197
Change in Net Assets
$-197,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,072,474
Other Expenses$877,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,695--$1,773,695
Current Officers, Directors, Trustees, and Key Employees$622,026$78,520-$700,546
Other Employee Benefits$403,930$3,141-$407,071
Occupancy$253,348$42,000-$295,348
Payroll Taxes$183,517$7,645-$191,162
Depreciation Depletion$61,422$48,069-$109,491
Fees for Services Management$72,788--$72,788
All Other Expenses$58,064$7,072-$65,136
Insurance$38,512$8,000-$46,512
Other Expenses$35,542$1,828-$35,542
Fees for Services Legal$21,800--$21,800
Fees for Services Accounting$20,500$1,220-$21,720
Information Technology$9,808--$9,808
Conferences and Meetings$6,167--$6,167
Travel$434--$434
Interest-$152-$152
Total Functional Expenses$3,752,792$197,647$0$3,950,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,440--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement payable$30,202
Construction payable$19,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director and Chief Administrator”

Form 990, Part VI, Line 11B: Form 990 Review Process

“presented to board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual update of conflict of interest statements”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Closed session review done by board of directors with the executive director”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“comparison with area salary surveys for similar industries”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Resource Environment for Underprivil
EIN
94-3357670
Phone
5102611500
Address
PO Box 19275, Oakland, CA 94619

Signing Officer

Name
Jason Henderson
Title
Executive Director
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Henderson
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
77

Preparer

Firm
Yvonne Watson
Address
PO Box 1208, San Leandro, CA 94577
Preparer
Yvonne Watson
Phone
5103810149
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0984694
IRS990/LandBldgEquipCostOrOtherBssAmt01413527
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04440
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a theraputic environment for emotionally troubled adolescent youth by offering an array of activities and services all with an eye towards developing the educational, social and professional potential of each resident.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0904034
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01090445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0904034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042000
IRS990/OccupancyGrp/ProgramServicesAmt0253348
IRS990/OccupancyGrp/TotalAmt0295348
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01506
IRS990/OtherAssetsTotalGrp/EOYAmt0125637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407071
IRS990/OtherExpensesGrp/Desc0Child related
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OtherExpensesGrp/ProgramServicesAmt094841
IRS990/OtherExpensesGrp/ProgramServicesAmt150827
IRS990/OtherExpensesGrp/ProgramServicesAmt245571
IRS990/OtherExpensesGrp/ProgramServicesAmt335542
IRS990/OtherExpensesGrp/TotalAmt094841
IRS990/OtherExpensesGrp/TotalAmt152655
IRS990/OtherExpensesGrp/TotalAmt245571
IRS990/OtherExpensesGrp/TotalAmt335542
IRS990/OtherLiabilitiesGrp/BOYAmt049402
IRS990/OtherLiabilitiesGrp/EOYAmt049402
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Client fees
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028197
IRS990/OtherRevenueTotalAmt028197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183517
IRS990/PayrollTaxesGrp/TotalAmt0191162
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Henderson
IRS990/PriorPeriodAdjustmentsAmt011237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Health
IRS990/ProgramServiceRevenueGrp/Desc1Foster Care Services
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01891319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11820448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01891319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11820448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212827
IRS990/ProgSrvcAccomActy2Grp/Desc0The R.E.F.U.G.E. Provides residential care and treatment for children with social, emotional, and/or behavioral problems. The R.E.F.U.G.E. operates a comprehensive group home system of care that provides mental health, educational, nutritional, and recretional as well as a variety of other specialized programs for vulnerable, troubled and seriously disturbed children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01688689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01688689
IRS990/ProgSrvcAccomActy3Grp/Desc0The R.E.F.U.G.E. Provides emergency beds for Alameda County Foster Care in each of its three residential group homes
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0982551
IRS990/PYOtherRevenueAmt030944
IRS990/PYProgramServiceRevenueAmt03547361
IRS990/PYRevenuesLessExpensesAmt0-199074
IRS990/PYSalariesCompEmpBnftPaidAmt02794828
IRS990/PYTotalExpensesAmt03777379
IRS990/PYTotalRevenueAmt03578305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-197648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01919517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017341270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0813936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01016452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Expense
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125637
IRS990ScheduleD/TotalLiabilityAmt049402
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1407700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dorothy Henderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jason Henderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,498
Liabilities
$1,057,464
Net assets
$904,034
Revenue
$3,752,791
Expenses
$3,950,439
Net income
-$197,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$4.92$4.53$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.20$1.44$5.00$5.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$4.16$3.94$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.06$0.90$3.75$3.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.69$1.09$3.58$3.78$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.30$1.29$3.65$3.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.12$2.75$2.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$2.75$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.55$3.05$2.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$2.68$2.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.16$2.60
2012Summary only. Only limited summary data is available for this year.$0.27$0.07$0.19$2.04$2.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.95